All transaction supplier statement

[MKP]

Is it possible to get an all transaction statement for a supplier? ie to see all invoices, credit and bank payments in opne report?

[QFSteve]

Hello @MKP

This is not possible at present but please feel free to add your vote to the existing feature request.

Supplier Statements

Definitely need a supplier statement or a report to view all transactions on supplier account. Trying to locate mispayments, overpayments and credits seems really complicated. Or am I missing something, is there any easier way?

[MKP]

Can’t believe it’s not available, it’s a standard report in most accounting software.